Hooley Time Limited in Malvern Link, WR14 1UQ

Description

Data updated on: 01-11-2023

Hooley Time Limited was set up as Private Limited Company, that is located in 6 Link Way, Howsell Road, Malvern Link. The head office's zip code is WR14 1UQ. This firm was set up in 2008. Its registration number is 06702376. Although currently it is referred to as Hooley Time Limited, it was not always so. This firm was known as Doris Goes until 2010/05/25, when it was changed to Doris Time. The last change occurred on 2011/05/11. This business's registered with SIC code 55209 which means Other holiday and other collective accommodation. 2022-09-30 is the last time company accounts were filed.

Regarding this specific business, just about all of director's duties have so far been performed by Pollyanne A. who was arranged to perform management duties in 2008. For six years Giles A., had fulfilled assigned duties for this business until the resignation in 2020.

Pollyanne A. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Hooley Time Limited 2011-05-11
Doris Time Limited 2010-05-25
Doris Goes Limited 2008-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 576	16 529	17 064	15 276	8 167	25 923

Balance Sheet
Current Assets	27 058	31 305	17 773	15 871	7 893	34 127	9 888	12 119	706	31 293	46 195	106 276
Net Assets Liabilities						25 923	9 199	1 139	901	28 315	100 321	148 623
Cash Bank In Hand	26 838	31 305	17 512	13 632	5 716	34 127
Debtors	220	2 528	261	2 239	2 177
Net Assets Liabilities Including Pension Asset Liability	7 576	16 529	17 064	15 276	8 167	25 923
Tangible Fixed Assets	865	649	487	365	274	206

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 576	15 529	16 064	14 276	7 167	24 923
Shareholder Funds	7 576	16 529	17 064	15 276	8 167	25 923

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							6	607	1 207	607	937	930
Average Number Employees During Period								1	2	1	1	1
Creditors						8 410	1 250	1 758	42 311	4 841	110 688	94 800
Fixed Assets	865	649	487	365	274	206	1 167	1 385	43 713	47 781	211 062	183 388
Net Current Assets Liabilities	6 711	15 880	16 577	14 911	7 893	25 717	8 638	10 361	706	26 452	-64 493	11 476
Total Assets Less Current Liabilities	7 576	16 529	17 064	15 276	8 167	25 923	9 805	11 746	44 419	74 233	146 569	194 864
Creditors Due Within One Year	20 347	17 953	1 196	960	1 833	8 410
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 050	2 050	2 050	2 050	2 050	2 050
Tangible Fixed Assets Depreciation	1 185	1 401	1 563	1 685	1 776	1 844
Tangible Fixed Assets Depreciation Charged In Period		216	162	122	91	68

Company staff

Pollyanne A.

Role: Director

Appointed: 19 September 2008

Latest update: 21 February 2024

People with significant control

Pollyanne A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 April 2013
Annual Accounts 06 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	06 May 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Hooley Time Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pollyanne A.

Giles A.

People with significant control

Pollyanne A.

Accounts Documents

Company filings

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